Timetravels Estonia OÜ

Osaühing · 14692935 · Registrisse kantud

Activity

Timetravels Estonia OÜ is a micro enterprise in administrative & support, with declared activity “Muu reserveerimine ja sellega seotud tegevus” (EMTAK 79901). Annual revenue stands at 212.8 k € with 3 employees, ranks #1498 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
212.8 k €
▼ 19.9%YoY
▲ 18×above industry median
Profit
5.5 k €
▼ 30.6%YoY
Profit margin
2.6%
Employees
3
· 0.0%YoY
Revenue per employee
70.9 k €
Cost per employee
62.1 k €
Equity
20.7 k €

Growth

Revenue
212.8 k €
▼ 19.9%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 30.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.8 k €
Profit trend
5.5 k €
Headcount trend
3

Revenue to profit

213 k €Revenue−186 k €Labor cost−21 k €Other costs5 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.8 k €▼ 19.9%5.5 k €3%370.9 k €20.7 k €
2023265.6 k €▲ 31.6%7.9 k €3%388.5 k €15.2 k €
2022201.7 k €▲ 53.8%3.7 k €2%367.2 k €7.4 k €
2021131.2 k €▼ 4.5%-2.0 k €-2%432.8 k €3.7 k €
2020137.3 k €—3.0 k €2%434.3 k €5.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)